1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.771134   Contract reference MIVHED-2023-00260   Contract description: ADQUISICIÓN DE TICKETS LAVADO DE VEHÍCULOS.   Type of Contract Services   Contract Start: 31/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2023-0061   Request Title ADQUISICIÓN DE TICKETS LAVADO DE VEHÍCULOS.   Description ADQUISICIÓN DE TICKETS LAVADO DE VEHÍCULOS.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OFERTA PROCESO ADQUISICIÓN DE TICKETS LAVADO DE VE   Type of Contract ServicesDominicana   Contract Value 278,234.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1644146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,792.00 0.00 42,442.56 0.00 299,999.88 278,234.56         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 TICKETS DE SERVICIO DE LAVADO, PARA CAMIONES CAMA LARGA CON CAJON Y VOLTEO. MARCA HINO/HYUNDAI/MITSUBISHI. 29 UD 920.28 770 22,330.00 0.00 22,330 18 4,019.40 0.00 26,688.12 26,349.40         2 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 TICKETS DE SERVICIO DE LAVADO, PARA CAMIONETAS DOBLE CABINA. MARCA MAZDA/MITSUBISHI/NISSAN. 402 UD 679.88 531 213,462.00 0.00 213,462 18 38,423.16 0.00 273,311.76 251,885.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/8/2023_6_30 p.m..Pdf Download ADJUDICACION N.pdf ADJUDICACION N.pdf Download CUOTA .pdf CUOTA .pdf Download ORDEN 260.pdf ORDEN 260.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 278,234.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 278,234.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TICKETS LAVADO DE VEHÍCULOS. 278,234.56  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693326500426iu6y3 1 278,234.56  DOP Vencido Link